Home Treasury Transactions

199,580 lekë

Komuna Qender (0232)"QATO-01"

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice15327400012015
InstitutionKomuna Qender (0232) 2740001
Beneficiary"QATO-01"
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 199,580
Amount199,580 lekë
Invoice description2740001 dalje 466 Rruge komunare urdh i brend 11 dt 22.04.2015 proc verb dt 01.06.2015 Komuna Qender SKRAPAR